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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£450,000
In-year surplus
Total Income£13,677,000
Total Expenditure£13,227,000
Per Pupil£8,103
Per-pupil spending is above the national average — the school is running an in-year surplus of £450,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,103
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£450,000
Revenue Balance (In-year)
Show more metrics
£13.68M
Total Income (Derived)
£13.23M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£778
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £14.82M | £14.37M | +£450K | £8,357 |
| 2022/23 | £13.54M | £13.12M | +£422K | £7,639 |
| 2021/22 | £12.83M | £12.15M | +£677K | £7,236 |
| 2020/21 | £12.34M | £11.51M | +£825K | £6,959 |
| 2019/20 | £11.72M | £11.08M | +£634K | £6,609 |
Nat: 57%
£9.65M
Teaching Staff (73%)
Nat: 2%
£1.65M
Admin & IT (12%)
£816K
Other (6%)
Nat: 2%
£463K
Energy (4%)
Nat: 5%
£447K
Learning Resources (3%)
Nat: 12%
£208K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
